Loading...
HomeMy WebLinkAbout310410 04/18/17 ,4�u•4ggyf CITY OF CARMEL, INDIANA VENDOR: 366093 s ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL(LdCCK AMOUNT: $q""74,435.71 t ?a CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 310410 •y 832 LANGSDALE AVE CHECK DATE: 04/18/17 INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4/11-4/18 74,435.71 OTHER EXPENSES 11g o y m me Dy m _ y Jamc m 5; 33m o 0 o a m c D C CD o < m o0 CL o�, m cQi o 3 c -�C c O to 9 o m m n C H c v m a n '~ w v o /Z_� o O y o n W n• < YW 000 Gl N N CD n r to O H w v = p SDcoC m C po ° v> > w Dm � r» rs► z 33 > Z D o r o N o c d m o a Zn oq v D r m v n n O c z CD Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Apr 11 to Apr 18 $ 76,138.27 2017 Rate Less Administrative Fee 2017 $ (1,702.56) 6,810 Payments Payment to Republic $ 74,435.71